Credit Controller

at  Air Liquide

Air Liquide Healthcare Ireland has over 30 years experience and specialises in treating and monitoring respiratory diseases in the patient’s home supporting multiple therapies:

• Home Oxygen
• Nebulisers
• Ventilations
• Sleep

We currently provide such therapies to over 10,000 patients across Ireland (combined private and public healthcare). Our field based operations team consist of Healthcare Technicians and Patient Care & Sales Specialists, who ensure that our patients receive the support that they need whilst using our equipment. From installation, training on how to use equipment, servicing and removal.

• High level organisation
• Monitoring of bad debt list
• Actively pursue outstanding invoices for payment
• Raise credit notes and supplementary invoices as and when required
• Daily Collection Calls and emails
• Monthly invoice run sending statements and daily receipts via post and email
• Raising and resolving customer queries in a timely manner
• Strong and accurate data entry & typing
• Ability to liaise and build rapport with a wide range of contacts both internal and external
• Excellent communication and interpersonal skills, including a polite and courteous telephone manner.
• Commitment to achieve KPI’s and
• Commitment to continuous improvement
• Proficient in use of Microsoft excel and google sheets for reporting
• Review exception reports and make corrections to contracts where necessary
• Undertake any reasonable tasks or duties assigned by the appropriate line managers from time to time, related to the effective and efficient performance of the jo